Agenda

Governance and Audit Committee - Thursday, 7th October, 2021 10.00 am

Venue: Council Chamber, Sessions House, County Hall, Maidstone. View directions

Contact: Andrew Tait  03000 416749

Media

Items
No. Item

1.

Introduction/Webcasting

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2.

Substitutes

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3.

Declarations of Interest in items on the agenda for this meeting

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4.

Minutes - 22 September 2021 pdf icon PDF 191 KB

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5.

Draft Statement of Accounts 2020/21 pdf icon PDF 149 KB

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6.

Draft Audit Findings Report - KCC pdf icon PDF 177 KB

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7.

Draft Audit Findings Report 2020/21 - Kent Pension Fund pdf icon PDF 177 KB

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8.

Kent Pension Fund Auditor Risk Assessment pdf icon PDF 202 KB

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9.

KCC Annual Customer Feedback Report 2020/21 pdf icon PDF 696 KB

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10.

Report on use of covert investigative techniques surveillance, covert human intelligence source and telecommunications data requests carried out by KCC between 1 April 2020 - 31 March 2021 pdf icon PDF 211 KB

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11.

Internal Audit Progress Report pdf icon PDF 113 KB

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12.

Counter Fraud Progress Report pdf icon PDF 725 KB

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13.

Other items which the Chairman decides are urgent

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14.

Motion to exclude the public

That under section 100A of the Local Government Act 1972 the public be excluded from the meeting on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.

 

EXEMPT ITEMS

(During these items the meeting is likely NOT to be open to the public)

 

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15.

Internal Audit Progress Report